(Official Translation)) SFG2492 Public Disclosure Authorized PT. PLN (Persero) INDONESIA SECOND POWER TRANSMISSION DEVELOPMENT PROJECT (IPTD-2) ENVIRONMENTAL MANAGEMENT PLAN (EMP) Public Disclosure Authorized DEVELOPMENT OF SUBSTATION II Public Disclosure Authorized Public Disclosure Authorized August 2016 1 (Official Translation)) Table of Content 1 Introduction............................................ 4 1.1 Approach of EMP.................................... 4 1.2 Structure of EMP................................... 5 1.3 Version............................................ 8 2 Project Description..................................... 8 2.1 A Glance of IPTD2 Group 2.......................... 8 3 Environmental Impact and Social Potential.............. 11 4 Mitigation Plan and Monitoring......................... 13 4.1 Pre-Construction Mitigation Plan.................. 13 4.2 Construction Mitigation Plan...................... 16 4.3 Operation Mitigation Plan......................... 24 4.4 Pre-Construction Monitoring Plan.................. 29 4.5 Construction Monitoring Plan...................... 32 4.6 Operation Monitoring Plan......................... 36 5 Reporting.............................................. 39 6 Consultation and Announcement.......................... 43 7 Institutional Responsibility........................... 43 8 Finance and Program.................................... 45 9 Update, Review, and Version Control from EMP........... 45 9.1 Update............................................ 45 9.2 Review............................................ 47 9.3 Document Control.................................. 47 Attachment 1. Regional Sumatera ............................ 48 Attachment 2. Western of Java Regional ..................... 74 2 (Official Translation)) Attachment 3. Central of Java Regional ..................... 89 Attachment 4. Eastern Java and Bali Regional ............... 97 Attachment 5. Kalimantan Regional ......................... 108 Attachment 6. Sulawesi and Nusa Tenggara Regional ......... 113 Attachment 8. Environment Guidelines for Construction (Construction Operation Procedure (COP)) .... 124 Attachment 9. Chance Find Procedure ....................... 128 3 (Official Translation)) 1 Introduction One of the primary objectives of Second Power Transmission Development Project (IPTD 2) Group 2 is to strengthen and to increase the electricity transmission network capacity in Java-Bali Sumatera, Kalimantan and Sulawesi. This project include the improvement and expansion of the existing power station and development of new power station. IPTD group 2 is the follow-up of the running Second Power Transmission Development Project (IPTD 2) Group 1. The Environmental Management Plan (EMP) to this improvement, includes all sub-projects in Group 2 under IPTD 2 consisting of improvement and / or expansion to the existing power station and development of new power stations/ This EMP is in accordance with the Guidance of Social and Environmental Protection of World Bank. 1.1 Approach of EMP This EMP includes sub-projects of improvement and / or expansion to power stations and development of new power stations. These projects are still substantially available in the location of the existing power stations, in which the impact of environmental and social damage is low. Potential issues of environment and social of the most sub-projects are very similar. Thereafter, as all assets will be owned by PLN, the EMP aspects that cover: institutional arrangement, work 4 (Official Translation)) health and safety, as well emergency responsiveness and the handling system is stipulated by PLN, and will be similar for all sub-projects. EMP contains standard plan of mitigation and monitoring for special impact of equipment replacement and installation of new equipment in power station, including work health and safety, and hazardous and solid waste management. This EMP also includes standard processes of monitoring, reporting and reviewing of EMP to simplify and unify the processes in project and sub-project offices. However, each sub-component is unique meaning that: (a) it is situated at particular location, (b) public consultation will engage all impacted residents and related stakeholders, and (c) it needs public consultation to obtain environment issues and special social issue. Therefore there is screening process for each footprint to specify whether there are social and/or environmental risks outside as coverred in control plan and standard monitoring. Prevention plans and additional specific monitoring will be developed for the footprints with such unique situation. 1.2 Structure of EMP 5 (Official Translation)) Project description is available in the relevant Attachments, together with mitigation and monitoring plan, that is specific for each location. The attachments referred to are: - Attachment 1 Regional Sumatera - Attachment 2 Western Regional of Java - Attachment 3 Central Regional of Java - Attachment 4 Eastern Regional of Java and Bali - Attachment 5 Regional Kalimantan - Attachment 6 Regional Sulawesi and Nusa Tenggara The management plan, standard mitigation, standard for consultation, monitoring, supervision, reporting and reviewing of EMP are available in document and along with the Attachments thereof. Contact Detail Contact detail of the person in charge for EMP are: Name: a. Head Division of Safety, Work Health, Security and Environment (KDIVK3L) Responsible for the review of EMP and EMP implementation evaluation b. Head Division of Construction of Regional Sumatera (KDIVKRSUM) 6 (Official Translation)) Responsible for the EMP implementation during the construction process in Regional Sumatera. c. Head Division of Construction of Western of Java (KDIVKRJBB) Responsible for the EMP implementation during the construction process in Western Regional of Java d. Head Division of Construction of Central Regional of Java (KDIVKRJBT) Responsible for the EMP implementation during the construction process in Central Regional of Java e. Head Division of Construction of Regional Kalimantan IKDIVKRKAL) Responsible for the EMP implementation during the construction process in Regional Kalimantan f. Head Division of Construction of Regional Sulawesi and Nusa Tenggara (KDIVRSNT) Responsible for the EMP implementation during the construction process in Regional Sulawesi and Nusa Tenggara Address : PT PLN (Persero), Jl, Trunojoyo Blok M I/135 Kebayoran Baru, Jakarta, 12160 Telephone : (021) 7251234, 7261122 Fax : (021) 7221330 7 (Official Translation)) 1.3 Version This is version of final document 2 Project Description 2.1 A Glance of IPTD2 Group 2 The purpose of Development of IPTD2 (Second Power Transmission Development Project) Group 2 is to fulfill the increase of electricity demand and to increase the access to electricity in sustainable basis, by strengthening and improving electricity capacity of 150 kV and 500 kV transmission network in Sumatera, Java-Bali, Kalimantan and Sulawesi. This is a continued project of Power Transmission Development Project (IPTD2 Group 1) which is already running. Three components of IPTD-2 Group will support infrastructure and it needs guidance of Social and Environment protection: 1) development of 150 kV and 500 kV power station in Java-Bali System, 2) development of 150 kV and 500 kV power station in Sumatera, 3) development of 150 kV and 500 kV power station in Kalimantan and 4) development of 150 kV and 500 kV power station in Sulawesi. Component 1: Development of 150 kV Power Station in Java-Bali Area 8 (Official Translation)) In this component, a number of selected 150/20 kV and 500/150 kV power stations in Java-Bali will be developed by adding one or more transformers and other related instrumentation in each power station; to replace one or two old transformers with the new ones and any related instrumentation with larger capacity. There is one power station that needs area expansion, so that it needs additional work namely land clearance and land development. These power stations are located in Java and Bali islands. Component 2: Development of 150 kV Power Station in Sumatera Area In this component, a number of 150/20 kV power stations in Sumatera will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the new ones and any related transformers with larger capacity. Component 3: Development of 150 kV Power Station in Kalimantan Area In this component, a number of 150/20 kV power stations in Kalimantan will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the 9 (Official Translation)) new ones and any related transformers with larger capacity. These power stations are located in South Kalimantan. Component 4: Development of 150 kV Power Station in Sulawesi Area In this component, a number of 150/20 kV power stations in Sulawesi will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the new ones and any related transformers with larger capacity. These power stations are located in Central Sulawesi and Southeast Sulawesi. Type Summary of Sub-Project and Environmental Impact and Social Potential For sub-project category, the improvement and expansion thereof, the main activity of which is to install new transformer and related equipment or to replace the old